Strategic Finance Analyst I
Current▪ Spearheaded the annual budgeting process for G&A expenses by collaborating with executives across multiple functional areas, including IT & Security, Legal, People Operations, Accounting, Finance, and Analytics▪ Enhanced attrition forecasting in Adaptive Insights by overhauling assumptions and methodology through a data-driven approach, utilizing historical personnel data to improve accuracy and strategic planning▪ Assisted G&A business partners with monthly variance analysis, department-level budgeting, and cost analysis▪ Optimized financial forecasts of company balance sheet/statement of cash flows based on CFO guidance▪ Compiled and analyzed key competitor metrics related to go-to-market efficiency and net dollar retention▪ Collaborated directly with legal department to maximize accuracy of monthly legal fee accrual journal entries